| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| KEDAR GROUP LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 940599 Lamps and light fittings; parts thereof, of materials other than glass or plastics | 2 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-26 | SIFKSAMD27187 | KEDAR GROUP LLC | 6549.0 kg | 940360 | WOOD FURNITURE MADE BY TEAK WOODMILD STEEL FURNITURET-SHIRT WOOD FURNITURE MADE BY TEAK WOODMILD STEEL FURNITURET-SHIRT |
| 2022-06-29 | MOSJJSKYCLE0113 | KEDAR GROUP LLC | 8840.0 kg | 940389 | HS CODE 94038900 BED NIGHT STAND DRESSER BAR E BOARD OTTOMAN TEMPLE AUTOMATED CURTAINS BLINDS CUSHION COVER |
| 2022-01-30 | RLUSS03617856 | KEDAR GROUP LLC | 4090.0 kg | 940599 | BED 94038900 BENCH 94038900 CABINET 94038900 CHAIR 94038900 CONSOLE 94038900 DRAWER 94038900 DRESSER 94038900 MIRROR 70091090 OTTOMAN 73061919 SIDE BOARD 94038900 SOFA 94038900 STAND 94038900 TV UNIT 94038900 TABLE 94038900 WOODEN FRAME 94038900 CURTAIN 63039990 CUSHION & COVER 63039990 STONE PIECES 63039990 LIGHTS 94059900 ARTIFACTS 97019099 . INVOICE NO. 032 21-22 DT 27.10.2021 S B NO.6111356 DT 19.11.2021 . 14 DAYS FREE AT DESTINATION FREIGHT PREPAID |
| 2022-01-10 | RLUSS03599717 | KEDAR GROUP LLC | 8930.0 kg | 940599 | BED 94038900 BENCH 94038900 CABINET 94038900 CHAIR 94038900 CONSOLE 94038900 DRAWER 94038900 DRESSER 94038900 MIRROR 70091090 OTTOMAN 73061919 SIDE BOARD 94038900 SOFA 94038900 STAND 94038900 TV UNIT 94038900 TABLE 94038900 WOODEN FRAME 94038900 CURTAIN 63039990 CUSHION & COVER 63039990 STONE PIECES 63039990 LIGHTS 94059900 ARTIFACTS 97019099 . INVOICE NO. 032 21-22 DT 27.10.2021 S B NO.6111356 DT 19.11.2021 . 14 DAYS FREE AT DESTINATION FREIGHT PREPAID |